Northern California Community Blood Bank
- Assets
- $4.3m
- Revenue
- $5.5m
- Investments
- $0.0
- Employees
- 72
- Location
- Eureka, CA
- Founding
- 05/1989
- Data as of
- 06/2021
- EIN
- 94-1337639
Organization Overview
Northern California Community Blood Bank is located in Eureka, CA. The organization was established in 1989. According to its NTEE Classification (E61) the organization is classified as: Blood Banks, under the broad grouping of Health Care and related organizations. As of 06/2021, Northern California Community Blood Bank employed 72 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Northern California Community Blood Bank is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 06/2021, Northern California Community Blood Bank generated $5.5m in total revenue. This represents relatively stable growth, over the past 6 years the organization has increased revenue by an average of 1.7% each year. All expenses for the organization totaled $5.1m during the year ending 06/2021. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
COLLECTING, PROCESSING, TESTING & DISTRIBUTION OF BLOOD & BLOOD PRODUCTS AND RELATED MEDICAL SERVICES.
Describe the Organization's Program Activity:
Part 3 - Line 4a
COLLECTING , PROCESSING, TESTING & DISTRIBUTION OF BLOOD AND BLOOD PRODUCTS AND RELATED MEDICAL SERVICES.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Katherine Witthaus Executive Director | 50 | $162,013 | |
George Ingraham MD Secretary | OfficerTrustee | 0.25 | $0 |
Terry Raymer MD Chair | OfficerTrustee | 0.25 | $0 |
Luther Cobb MD Treasurer | OfficerTrustee | 0.25 | $0 |
Margaret Gordon Director | Trustee | 0.25 | $0 |
Jennifer Budwig Director | Trustee | 0.25 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $545,600 |
| All other contributions, gifts, grants, and similar amounts not included above | $42,246 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $587,846 |
| Total Program Service Revenue | $375,837 |
| Investment income | $6,217 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $22,000 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $0 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $4,457,897 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $5,461,229 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $155,734 |
| Compensation of current officers, directors, key employees. | $155,734 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $2,155,194 |
| Pension plan accruals and contributions | $62,929 |
| Other employee benefits | $225,509 |
| Payroll taxes | $179,951 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $381 |
| Fees for services: Accounting | $43,300 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $30,159 |
| Office expenses | $21,658 |
| Information technology | $167,737 |
| Royalties | $0 |
| Occupancy | $112,922 |
| Travel | $8,933 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $7,983 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $167,513 |
| Insurance | $47,208 |
| All other expenses | $224,263 |
| Total functional expenses | $5,085,725 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $74,714 |
| Savings and temporary cash investments | $1,344,136 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $852,322 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $301,503 |
| Prepaid expenses and deferred charges | $161,404 |
| Net Land, buildings, and equipment | $1,198,240 |
| Investments—publicly traded securities | $350 |
| Investments—other securities | $0 |
| Investments—program-related | $350,000 |
| Intangible assets | $0 |
| Other assets | $2,570 |
| Total assets | $4,285,239 |
| Accounts payable and accrued expenses | $391,054 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $0 |
| Total liabilities | $391,054 |
| Net assets without donor restrictions | $3,894,185 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $0 |
| Total liabilities and net assets/fund balances | $4,285,239 |
Grants Recieved
Over the last fiscal year, we have identified 1 grants that Northern California Community Blood Bank has recieved totaling $42.
| Awarding Organization | Amount |
|---|---|
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $42 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Houchin Community Blood Bank Bakersfield, CA | $11,828,729 | $14,822,110 |
Blood Bank Of Hawaii Honolulu, HI | $23,636,921 | $21,436,743 |
Northern California Community Blood Bank Eureka, CA | $4,285,239 | $5,461,229 |
International Council For Commonality In Blood Banking Auto San Bernardino, CA | $4,224,627 | $2,172,718 |
Houchin Community Foundation Bakersfield, CA | $14,670,410 | $277,041 |
Hawaii Cord Blood Bank Honolulu, HI | $5,077,990 | $1,069,463 |
Blood Bank Real Property Inc Honolulu, HI | $4,618,176 | $172,476 |
Coachella Valley Wellness Foundation Rancho Mirage, CA | $954,527 | $90,829 |
California Blood Bank Society Sacramento, CA | $107,377 | $0 |